Civic Intelligence

Community Challenge School

990 • Fiscal year 2012 • EIN 20-5909866

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 31, 2012

Organization Profile
948 Santa Fe Drive80204-3937
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$954,457

Up $90,798 (+11%) from 2011

Net Assets

Up

$948,798

Up $91,310 (+11%) from 2011

Liabilities

Down

$5,659

Down $512 (-8.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,095,594

Up $357,098 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $863,659Liabilities 2011: $6,171Net Assets 2011: $857,4882011Assets 2012: $954,457Liabilities 2012: $5,659Net Assets 2012: $948,7982012Assets 2013: $1,070,951Liabilities 2013: $10,913Net Assets 2013: $1,060,0382013Assets 2014: $1,159,882Liabilities 2014: $16,099Net Assets 2014: $1,143,7832014Assets 2015: $754,303Liabilities 2015: $14,641Net Assets 2015: $739,6622015Assets 2016: $478,551Liabilities 2016: $7,593Net Assets 2016: $470,9582016Assets 2017: $515,454Liabilities 2017: $25,557Net Assets 2017: $489,8972017Assets 2018: $237,808Liabilities 2018: $49,573Net Assets 2018: $188,2352018

Highlighted filing

2012

Assets$954,457
Liabilities$5,659
Net Assets$948,798
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,922,444Expenses 2011: $1,738,496Net Income 2011: $183,9482011Expenses 2012: $2,095,5942012Expenses 2013: $2,150,0232013Revenue 2014: $2,492,858Expenses 2014: $2,409,125Net Income 2014: $83,7332014Revenue 2015: $1,873,869Expenses 2015: $2,277,990Net Income 2015: -$404,1212015Revenue 2016: $1,541,165Expenses 2016: $1,809,869Net Income 2016: -$268,7042016Revenue 2017: $1,875,357Expenses 2017: $1,856,418Net Income 2017: $18,9392017Revenue 2018: $2,240,406Expenses 2018: $2,542,068Net Income 2018: -$301,6622018

Highlighted filing

2012

Revenue-
Expenses$2,095,594
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 31, 2012
Return Version
2011v1.2
Gross Receipts
$2,186,904
Mission and Program Overview

Mission

The origanizations mission is to provide an exemplary collaborative community based school for high risk youth and their families.

Filing and Contact Details

Filer

EIN
20-5909866
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation0A copy of form 990 is provided to all members of its governing body before filing the form then reviewed and discussed during a meeting of the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation1The Executive Management Group consisting of the Executive Director, Deputy Director, Principal, Academic Dean, and Lead Teacher review and discuss any issues concerning the conflict of interest policy during their weekly meeting.
IRS990ScheduleO/GeneralExplanation/Explanation2All increases in salary of the CEO, Executive Director, and top management officials are reviewed and approved by the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section B Line 11b A copy of form 990 is provided to all members of its governing body before filing the form then reviewed and discussed during a meeting of the Board of Directors. Form 990 Part VI Section B Line 12c The Executive Management Group consisting of the Executive Director, Deputy Director, Principal, Academic Dean, and Lead Teacher review and discuss any issues concerning the conflict of interest policy during their weekly meeting. Form 990 Part VI Section B Line 15a All increases in salary of the CEO, Executive Director, and top management officials are reviewed and approved by the Board of Directors. Form 990 Part VI Section C Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Roy Willis Gentry CPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101600 Downing St Ste 770
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Denver
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
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ReturnHeader/Preparer/Name0Roy Gentry
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$954,457
Liabilities
$5,659
Net assets
$948,798
Revenue
-
Expenses
$2,095,594
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$2.24$2.54$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$1.88$1.86$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$1.54$1.81$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$1.87$2.28$0.40
2014Summary only. Only limited summary data is available for this year.$1.16$0.02$1.14$2.49$2.41$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.95$2.10
2011Summary only. Only limited summary data is available for this year.$0.86$0.01$0.86$1.92$1.74$0.18